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Financial results - GRUP PRIETENI S.R.L.

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Financial Summary - Grup Prieteni S.r.l.
Unique identification code: 35412217
Registration number: J2016000033155
Nace: 7990
Sales - Ron
43.763
Net Profit - Ron
5.160
Employees
1
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Company Grup Prieteni S.r.l. with Fiscal Code 35412217 recorded a turnover of 2024 of 43.763, with a net profit of 5.160 and having an average number of employees of 1. The company operates in the field of Alte servicii de rezervare şi asistenţă turistică having the NACE code 7990.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Grup Prieteni S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 23.063 25.570 31.793 29.060 14.596 23.122 80.204 75.623 43.763
Total Income - EUR - 23.063 31.042 31.793 29.060 14.596 23.122 80.204 75.792 43.931
Total Expenses - EUR - 8.866 14.564 12.534 14.138 10.262 15.258 41.950 55.761 38.608
Gross Profit/Loss - EUR - 14.197 16.479 19.259 14.921 4.334 7.864 38.254 20.031 5.322
Net Profit/Loss - EUR - 13.736 16.168 18.941 14.631 4.188 7.638 37.468 19.305 5.160
Employees - 1 2 1 2 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -41.8%, from 75.623 euro in the year 2023, to 43.763 euro in 2024. The Net Profit decreased by -14.037 euro, from 19.305 euro in 2023, to 5.160 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Grup Prieteni S.r.l. - CUI 35412217

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 2.921 11.956 9.158 6.322 3.515 1.011 0 40.400 31.431
Current Assets - 17.009 6.028 18.903 17.519 10.858 19.421 39.951 35.847 5.096
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 0 0 0 404 5.316 30.481 1.028
Cash - 17.009 6.028 18.903 17.519 10.858 19.017 34.635 5.365 4.069
Shareholders Funds - 14.626 17.044 27.077 22.608 12.015 19.386 38.279 20.113 5.964
Social Capital - 891 876 860 843 827 809 811 809 804
Debts - 5.303 940 984 1.233 2.358 1.046 1.672 56.133 30.563
Income in Advance - 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "7990 - 7990"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.096 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.028 euro and cash availability of 4.069 euro.
The company's Equity was valued at 5.964 euro, while total Liabilities amounted to 30.563 euro. Equity decreased by -14.037 euro, from 20.113 euro in 2023, to 5.964 in 2024.
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